S&W Seed Co (SANW) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
S&W Seed Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • S&W Seed Co Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$98.8 K, a 80.2% increase year-over-year.
  • S&W Seed Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$734 K, a 17.1% increase year-over-year.
  • S&W Seed Co annual Income Tax Expense (Benefit) for 2023 was -$764 K, a 285% decline from 2022.
  • S&W Seed Co annual Income Tax Expense (Benefit) for 2022 was $413 K.
  • S&W Seed Co annual Income Tax Expense (Benefit) for 2021 was -$24.4 K, a 106% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$734 K -$98.8 K +$401 K +80.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$1.14 M -$757 K -$475 K -168% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 -$661 K $1.21 K +$103 K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$764 K $120 K +$122 K Apr 1, 2023 Jun 30, 2023 10-K/A 2023-10-27
Q1 2023 -$885 K -$500 K -$823 K -255% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$62.5 K -$282 K -$540 K -210% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $478 K -$102 K +$64.1 K +38.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $413 K -$1.21 K -$190 K -101% Apr 1, 2022 Jun 30, 2022 10-K/A 2023-10-27
Q1 2022 $604 K $323 K +$580 K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $23.3 K $258 K +$215 K +507% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-13
Q3 2021 -$192 K -$166 K -$168 K -9145% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$24.4 K $189 K -$180 K -48.8% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-28
Q1 2021 $155 K -$258 K -$250 K -3431% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $406 K $42.5 K +$19.2 K +82.4% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-10
Q3 2020 $387 K $1.83 K +$602 +48.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $386 K $369 K +$440 K Apr 1, 2020 Jun 30, 2020 10-K 2021-09-28
Q1 2020 -$53.6 K -$7.3 K +$75.1 K +91.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$129 K $23.3 K +$28.1 K Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-11
Q3 2019 -$157 K $1.23 K -$8.1 K -86.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$149 K -$70.9 K -$263 K -137% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-23
Q1 2019 $114 K -$82.4 K +$167 K +66.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$52.5 K -$4.8 K -$154 K -103% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-12
Q3 2018 $101 K $9.33 K -$42.1 K -81.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $143 K $192 K -$7.97 M -97.6% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-18
Q1 2018 $8.11 M -$249 K -$712 K -154% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $8.82 M $149 K +$42.2 K +39.6% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-13
Q3 2017 $8.78 M $51.4 K +$1.15 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $7.63 M $8.16 M +$7.79 M +2106% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-20
Q1 2017 -$163 K $464 K +$458 K +7755% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$621 K $106 K +$1.64 M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 -$2.26 M -$1.1 M +$147 K +11.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$2.4 M $370 K +$284 K +331% Apr 1, 2016 Jun 30, 2016 10-K 2017-09-20
Q1 2016 -$2.69 M $5.9 K -$239 K -97.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 -$2.45 M -$1.53 M -$791 K -107% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 -$1.66 M -$1.25 M -$812 K -185% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 -$846 K $85.8 K -$184 K -68.2% Apr 1, 2015 Jun 30, 2015 10-K 2016-09-15
Q1 2015 -$662 K $244 K +$534 K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 -$1.2 M -$738 K -$824 K -959% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-11
Q3 2014 -$372 K -$438 K -$459 K -2179% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $87.1 K $270 K +$667 K Apr 1, 2014 Jun 30, 2014 10-K 2015-09-30
Q1 2014 -$580 K -$289 K +$820 K +73.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 -$1.4 M $86 K -$20.2 K -19% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-17
Q3 2013 -$1.38 M $21.1 K -$37.1 K -63.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 -$1.34 M -$398 K -$47 K -13.4% Apr 1, 2013 Jun 30, 2013 10-K 2014-09-29
Q1 2013 -$1.3 M -$1.11 M -$1.15 M -3168% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 -$150 K $106 K -$55.1 K -34.2% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 -$94.9 K $58.2 K -$294 K -83.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $199 K -$351 K -$167 K -91% Apr 1, 2012 Jun 30, 2012 10-K 2013-09-30
Q1 2012 $366 K $36.2 K +$303 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $63.5 K $161 K +$292 K Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-13
Q3 2011 -$229 K $352 K +$457 K Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-12-11
Q2 2011 -$686 K -$183 K Apr 1, 2011 Jun 30, 2011 10-K 2012-09-27
Q1 2011 -$267 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 -$131 K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q3 2010 -$105 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.